| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303001WL033185 | CH-03-001-081-003/195 | 1 | रज्जु | 3303001081/DP/1111434089 | NARAYANPUR - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 14532 | 3303001000NRG24030720231400738 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | CH3303001_030723APB_FTO_208293 | 1400738 |
| 3303001WL0040765 | CH-03-001-081-003/195 | 1 | रज्जु | 3303001081/DP/1111434089 | NARAYANPUR - VIRIKSHA ROPAN KARYA KHEL MAIDAN ME | 14532 | 3303001000NRG24010820231471211 | Processed | | 02/09/2023 | CH3303001_110823FTO_236689 | 1471211 |